HomeMy WebLinkAbout41612 CINTAS CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
Carmel
'�w/� FEDERAL EXCISE TAX EXEMPT 41612
35-80000972
ONE CMC SORE
C4111.1EL THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER DELIVERY MEMO.PACKING SLIPS,
PING IABELSCORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 AND ANV
PURCHASE ORDER DATE DATE REQUIRED REQUISmON NO. VENDOR NO. DESCRIPTION
5/24/2017 05/28/17 12731 197000 Restroom restocking supplies
Cintas Corporation Parks Maintenance
P.O.Box630803 1427 E. 116th Street ATTN:Courtney
VENDOR Cincinnati,OH 45263-0803 TSHHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 'UNIT OF MEASURE I DESCRIPTION J UNIT PRICE J EXTENSION
10.000 Case 7702-9"toilet paper rolls $42.0000 $420.00
2.000 case Foaming hand soap $42.0000 $84.00
1.000 case Hand sanitizer $54.0000 $54.00
24.000 each Citrus air freshener cans $2.5000 $60.00
1.000 case Urinal screens $15.0000 $15.00
GLAccount#1125401-4238900
SCANNED
MAY 24 2011
Send Invoice To:
$633.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT ' PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.?TURBOT IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE Is AN UNOBUGATED BALANCE SI THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.OD SHIPMENTS CNS4OT BE ACCEPTED.
• PURCHASE OIWCR NUMBER MUST APPEAR ON ALl-SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41612 V MDOR CCPY (\s\
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